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<br />Supplier <br />Cardholder Name Transaction Date Supplier Location Reference No. Transaction Amount <br />Card Account No. Posting Date Supplier Order No. <br />XXXX XXXX XXXX 2704 05/20/2009 <br />CPS DISTRIBUTORS #1 Totals 4 Transactions 170.16 <br />CR6526 ASM DEN10082543 <br />TRUJILLO, MATTHEW 04/21/2009 US, LOUISVILLE CO 24164079111814023180348 29.12 <br />XXXX XXXX XXXX 9732 04/22/2009 <br />LANPHERE, JAY 05/15/2009 US, LOUISVILLE CO 24164079135814377092380 72.00 <br />XXXX XXXX XXXX 3164 05/18/2009 <br />CR6526 ASM DEN10082543 Totals 2 Transactions 101.12 <br />CREATIVE FRAMING OF LOUIS <br />HOLLE, KERRY 04/21/2009 US, LOUISVILLE CO 24731209112980000472606 24.60 <br />XXXX XXXX XXXX 5537 04/23/2009 <br />CREATIVE FRAMING OF LOUIS Totals 1 Transaction 24.60 <br />CROWN TROPHY OF BO <br />LOW, CLAUDINE 05/06/2009 US, BOULDER CO 24224439127010005244014 13.75 <br />XXXX XXXX XXXX 5388 05/07/2009 <br />CROWN TROPHY OF BO Totals 1 Transaction 13.75 <br />CSN <br />FREITER, KAREN 05/01/2009 US, 800-6306104 MA 24351789122436521040123 229.00 <br />XXXX XXXX XXXX 9391 05/04/2009 <br />CSN Totals 1 Transaction 229.00 <br />CSU CONTINUING EDUCATION <br />STAR, BONNIE 05/06/2009 US, 970-4912008 CO 24418009127127256057809 595.00 <br />XXXX XXXX XXXX 1990 05/08/2009 <br />CSU CONTINUING EDUCATION Totals 1 Transaction 595.00 <br />CSU SOIL WATER & PLANT TE <br />JOHNSON,DEAN 05/06/2009 US, 970-4915061 CO 24418009127127305961506 462.00 <br />XXXX XXXX XXXX 1451 05/08/2009 <br />CSU SOIL WATER & PLANT TE Totals 1 Transaction 462.00 <br />CWMA <br />KRICK, JAMES 04/29/2009 US, 3037797939 CO 24607949128200395100017 47.00 <br />XXXX XXXX XXXX 3893 05/11/2009 <br />CWMA Totals 1 Transaction 47.00 <br />Purchasing Supplier Detail- Kreager OS/22/2009 10:26 AM Page 8 of 37 <br />